Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_111123FTO_735942
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-001-020-001/36
(SATAKI) 		3401001000NRG24111120231362218 11/11/2023 PANIBALA KUMARI 3401001WL080787 PANIBALA KUMARI 00048 BKID0004911 1368 1368 Processed 01/01/2024 8990014232 PANIBALA KUMARI ()
SubTotal 1368 1368
2 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24111120231362219 11/11/2023 NUNIBALA DEVI 3401001WL080787 NUNIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990014231 MISS NUNIWALA DEVI ()
3 RAHE JH-01-001-020-003/163
(SATAKI) 		3401001000NRG24111120231362255 11/11/2023 BINDOSHWARI DEVI 3401001WL080788 BINDOSHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990014233 MRS VINDESHWARI DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_111123FTO_735942 BANK OF INDIA BKID0004911 BUNDU 1368
2 ANGARA JH3401001020_111123FTO_735942 State Bank of India SBIN0006445 RAHE 2736

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